| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 9010100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | PROTEC SHOES |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2,652,646 |
| Amount | 2,652,646 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 19/15 DT 05.10.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.06.2015 | Drejtoria Rajonale Tatimore Durres (0707) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 68,325 |